Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 28,080 | 04/08/2020 | OWN/2020-21/P/45 | Expenditures | 140,086 | |||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/46 | Expenditures | 16,838 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/47 | Expenditures | 18,328 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/52 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/57 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/5 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/61 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/62 | Expenditures | 162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:23 PM. |